Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_080723APB_FTO_40734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG24080720230056704 08/07/2023 SATPAL SINGH 3502001WL003079 SATPAL SINGH 00045 BARB0VIKASN 2300 2300 Processed 14/07/2023 3408747011 SATPAL SINGH S O LATE PRATAP SINGH BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-046-002/146
(Majhgao Kwanu) 		3502001000NRG24080720230056715 08/07/2023 DHEERAJ 3502001WL003079 DHEERAJ 00045 BARB0VIKASN 2300 2300 Processed 14/07/2023 3408747012 MR DHEERAJ STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG24080720230056694 08/07/2023 Lalit Bhardwaj 3502001WL003078 Lalit Bhardwaj 00045 BARB0VIKASN 2070 2070 Processed 14/07/2023 3408747010 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
SubTotal 6670 6670
4 CHAKRATA UT-02-001-046-002/140
(Majhgao Kwanu) 		3502001000NRG24080720230056660 08/07/2023 KALIYAN SINGH 3502001WL003078 KALIYAN SINGH 00177 IOBA0002502 2300 2300 Processed 14/07/2023 3408746971 KALYAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
5 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG24080720230056656 08/07/2023 Nitesh Sharma 3502001WL003078 Nitesh Sharma 00354 PUNB0025100 2300 2300 Processed 14/07/2023 3408746906 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
6 CHAKRATA UT-02-001-026-001/111
(Gavela) 		3502001000NRG24070720230056577 08/07/2023 MAHAVEER SHARMA 3502001WL003075 MAHAVEER SHARMA 00354 PUNB0063900 2760 2760 Processed 14/07/2023 3408746933 Mr. MAHAVEER SHARMA UTTARAKHAND GRAMIN BANK(607197)
7 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG24070720230056593 08/07/2023 SAPNA 3502001WL003075 SAPNA 00354 PUNB0063900 2760 2760 Processed 14/07/2023 3408746898 SAPNA CHAUHAN PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-046-002/169
(Majhgao Kwanu) 		3502001000NRG24080720230056666 08/07/2023 Chand Ram 3502001WL003078 Chand Ram 00354 PUNB0063900 2300 2300 Processed 14/07/2023 3408746905 MR CHAND RAM STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG24080720230056730 08/07/2023 SANJU 3502001WL003079 SANJU 00354 PUNB0063900 2300 2300 Processed 14/07/2023 3408746904 SANJU SO SH BAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
10 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG24080720230056670 08/07/2023 kashi ram 3502001WL003078 kashi ram 00354 PUNB0088600 2300 2300 Processed 14/07/2023 3408746903 KANSHI RAM PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-046-002/202
(Majhgao Kwanu) 		3502001000NRG24080720230056674 08/07/2023 esha tomar 3502001WL003078 esha tomar 00354 PUNB0088600 2300 2300 Processed 14/07/2023 3408746902 ESHA TOMAR DO MR PRATAP SINGH TOMAR PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-064-001/123
(Rajanu) 		3502001000NRG24080720230056778 08/07/2023 MR JAGAT SINGH 3502001WL003081 MR JAGAT SINGH 00354 PUNB0088600 2300 2300 Processed 14/07/2023 3408746932 JAGAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
13 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG24080720230056703 08/07/2023 GUDDI TOMAR 3502001WL003079 GUDDI TOMAR 00354 PUNB0093010 2300 2300 Processed 14/07/2023 3408746901 GUDDI TOMAR WO DALEEP TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG24080720230056731 08/07/2023 BANITA 3502001WL003079 BANITA 00354 PUNB0108200 2300 2300 Processed 14/07/2023 3408746937 BANEETA CHAUHAN DO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24080720230056753 08/07/2023 MANISHA SHARMA 3502001WL003080 MANISHA SHARMA 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746934 MANISHA SHARMA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24080720230056755 08/07/2023 DEEKSHA JOSHI 3502001WL003080 DEEKSHA JOSHI 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746936 DIKSHA JOSHI D-O LACHHI RAM JOSHI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG24080720230056763 08/07/2023 PREMA DEVI 3502001WL003080 PREMA DEVI 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746939 PREMA DEVI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-063-002/16
(Merawana) 		3502001000NRG24080720230056767 08/07/2023 MR ARJUN SINGH 3502001WL003080 MR ARJUN SINGH 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746897 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-063-002/16
(Merawana) 		3502001000NRG24080720230056768 08/07/2023 VIMLA DEVI 3502001WL003080 VIMLA DEVI 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746938 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-063-002/69
(Merawana) 		3502001000NRG24080720230056769 08/07/2023 MR ANAND SINGH 3502001WL003080 MR ANAND SINGH 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746931 ANAND SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-064-001/16
(Rajanu) 		3502001000NRG24080720230056789 08/07/2023 MR THECHKU 3502001WL003081 MR THECHKU 00354 PUNB0108200 2300 2300 Processed 14/07/2023 3408746900 THECHKU SO KASRU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-066-001/114
(Ravna) 		3502001000NRG24080720230056811 08/07/2023 MR SURENDER CHAUHAN 3502001WL003082 MR SURENDER CHAUHAN 00354 PUNB0108200 2300 2300 Processed 14/07/2023 3408746896 SURENDER CHAUHAN SO KIKRU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-066-001/117
(Ravna) 		3502001000NRG24080720230056812 08/07/2023 ARVIND SINGH CHAUHAN 3502001WL003082 ARVIND SINGH CHAUHAN 00354 PUNB0108200 2300 2300 Processed 14/07/2023 3408746935 ARVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG24080720230056815 08/07/2023 MR RAMESH SINGH 3502001WL003082 MR RAMESH SINGH 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746899 RAMESH SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-066-002/68
(Ravna) 		3502001000NRG24080720230056819 08/07/2023 MRS KALA DEVI 3502001WL003082 MRS KALA DEVI 00354 PUNB0108200 2530 2530 Processed 14/07/2023 3408746895 KALA DEVI WO ANRAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29440 29440
26 CHAKRATA UT-02-001-050-002/208
(Maletha) 		3502001000NRG24080720230056642 08/07/2023 MEERA 3502001WL003077 MEERA 00354 PUNB0120110 2530 2530 Processed 14/07/2023 3408746941 MEERA WO JAHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
27 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG24080720230056722 08/07/2023 SHOBHA DEVI TOMAR 3502001WL003079 SHOBHA DEVI TOMAR 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746947 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG24080720230056662 08/07/2023 sudhir kumar 3502001WL003078 sudhir kumar 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746945 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-046-002/169
(Majhgao Kwanu) 		3502001000NRG24080720230056665 08/07/2023 sushila 3502001WL003078 sushila 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746944 SUSHEELA DEVI W O CHAND RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG24080720230056732 08/07/2023 KUNDAN SINGH 3502001WL003079 KUNDAN SINGH 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746942 KUNDAN SINGH TOMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG24080720230056681 08/07/2023 MR CHAMAN SINGH 3502001WL003078 MR CHAMAN SINGH 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746943 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG24080720230056745 08/07/2023 MR SIYA RAM 3502001WL003079 MR SIYA RAM 00354 PUNB0132600 2300 2300 Processed 14/07/2023 3408746891 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24080720230056613 08/07/2023 ANITA NEGI 3502001WL003077 ANITA NEGI 00354 PUNB0132600 2530 2530 Processed 14/07/2023 3408746946 ANITANEGIWOSHOORVIRSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 16330 16330
34 CHAKRATA UT-02-001-014-002/211
(Koti Kanasar) 		3502001000NRG24080720230056883 08/07/2023 BHAJIYA 3502001WL003084 BHAJIYA 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746927 BHAJIYA SO DOGARU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-014-003/207
(Koti Kanasar) 		3502001000NRG24080720230056884 08/07/2023 SUMERCHAND 3502001WL003084 SUMERCHAND 00354 PUNB0145400 1610 1610 Processed 14/07/2023 3408746881 SUMERCHAND SO SUND RAM PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-014-003/219
(Koti Kanasar) 		3502001000NRG24080720230056885 08/07/2023 SMT INDRA 3502001WL003084 SMT INDRA 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746878 INDRA WO SEETARAM PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-014-003/90
(Koti Kanasar) 		3502001000NRG24080720230056886 08/07/2023 CHAIT RAM 3502001WL003084 CHAIT RAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746963 CHAIT RAM SO NAND RAM PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-014-003/91
(Koti Kanasar) 		3502001000NRG24080720230056887 08/07/2023 POOR CHAND 3502001WL003084 POOR CHAND 00354 PUNB0145400 1610 1610 Processed 14/07/2023 3408746880 POORAN CHAND S/O NAND RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-014-003/92
(Koti Kanasar) 		3502001000NRG24080720230056888 08/07/2023 Mr. SUNDRAM 3502001WL003084 Mr. SUNDRAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746882 SUNDRAM SO NAND RAM PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-014-003/95
(Koti Kanasar) 		3502001000NRG24080720230056889 08/07/2023 MUNNI 3502001WL003084 MUNNI 00354 PUNB0145400 920 920 Processed 14/07/2023 3408746887 MUNNI W/O THECHKU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-064-001/100
(Rajanu) 		3502001000NRG24080720230056771 08/07/2023 MR PARMA NAND 3502001WL003081 MR PARMA NAND 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746964 PARMA NAND SO TULSI RAM PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-064-001/101
(Rajanu) 		3502001000NRG24080720230056772 08/07/2023 MR MAYA RAM 3502001WL003081 MR MAYA RAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746888 MAYA RAM SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-064-001/106
(Rajanu) 		3502001000NRG24080720230056773 08/07/2023 MR RATAN SINGH 3502001WL003081 MR RATAN SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746886 RATAN SINGH SO KAL SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-064-001/110
(Rajanu) 		3502001000NRG24080720230056774 08/07/2023 MR ATER SINGH 3502001WL003081 MR ATER SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746957 ATER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG24080720230056775 08/07/2023 surender 3502001WL003081 surender 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746962 SURENDER PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-064-001/122
(Rajanu) 		3502001000NRG24080720230056777 08/07/2023 MR KAWTIYA 3502001WL003081 MR KAWTIYA 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746879 KAWTIYA SO DHAPA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG24080720230056781 08/07/2023 JEETANDER 3502001WL003081 JEETANDER 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746929 JITENDRA SO SALIYA PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-064-001/139
(Rajanu) 		3502001000NRG24080720230056782 08/07/2023 SHOBHA RAM 3502001WL003081 SHOBHA RAM 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746965 SHOBHA RAM PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-064-001/141
(Rajanu) 		3502001000NRG24080720230056783 08/07/2023 MR RAMSINGH 3502001WL003081 MR RAMSINGH 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746959 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
50 CHAKRATA UT-02-001-064-001/15
(Rajanu) 		3502001000NRG24080720230056786 08/07/2023 MR. JAGAT RAM 3502001WL003081 MR. JAGAT RAM 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746949 JAGAT RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-064-001/151
(Rajanu) 		3502001000NRG24080720230056787 08/07/2023 MAHAVEER SHARMA 3502001WL003081 MAHAVEER SHARMA 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746950 MAHAVIR SO MADHO RAM PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-064-001/154
(Rajanu) 		3502001000NRG24080720230056788 08/07/2023 babita chauhan 3502001WL003081 babita chauhan 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746961 Mrs. BABITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-064-001/17
(Rajanu) 		3502001000NRG24080720230056790 08/07/2023 MR RETHU 3502001WL003081 MR RETHU 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746960 RITHU SO RATIYA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-064-001/31
(Rajanu) 		3502001000NRG24080720230056791 08/07/2023 MR CHET RAM 3502001WL003081 MR CHET RAM 00354 PUNB0145400 2300 2300 Rejected 14/07/2023 3408746890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAKRATA UT-02-001-064-001/36
(Rajanu) 		3502001000NRG24080720230056792 08/07/2023 MR MADHU RAM 3502001WL003081 MR MADHU RAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746885 MADHU RAM SO BEERBAL PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-064-001/38
(Rajanu) 		3502001000NRG24080720230056793 08/07/2023 MR RAN SINGH 3502001WL003081 MR RAN SINGH 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746952 RAN SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-064-001/39
(Rajanu) 		3502001000NRG24080720230056794 08/07/2023 MR HANS RAM 3502001WL003081 MR HANS RAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746951 HANS RAM SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-064-001/40
(Rajanu) 		3502001000NRG24080720230056795 08/07/2023 MR CHAND RAM 3502001WL003081 MR CHAND RAM 00354 PUNB0145400 1840 1840 Processed 14/07/2023 3408746953 CHAND RAM SO SADRAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-064-001/41
(Rajanu) 		3502001000NRG24080720230056796 08/07/2023 Meena 3502001WL003081 Meena 00354 PUNB0145400 2070 2070 Processed 14/07/2023 3408746958 MEENA SARVA HARYANA GRAMIN BANK(607139)
60 CHAKRATA UT-02-001-064-001/46
(Rajanu) 		3502001000NRG24080720230056798 08/07/2023 MR DHAN SINGH 3502001WL003081 MR DHAN SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746967 DHAN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-064-001/47
(Rajanu) 		3502001000NRG24080720230056799 08/07/2023 MR RAM SINGH 3502001WL003081 MR RAM SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746970 RAM SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-064-001/48
(Rajanu) 		3502001000NRG24080720230056800 08/07/2023 MR JEET SINGH 3502001WL003081 MR JEET SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746966 JEET SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-064-001/49
(Rajanu) 		3502001000NRG24080720230056801 08/07/2023 MR GOPI CHAND 3502001WL003081 MR GOPI CHAND 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746954 GOPI CHAND SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-064-001/5
(Rajanu) 		3502001000NRG24080720230056802 08/07/2023 MR JEETU 3502001WL003081 MR JEETU 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746956 JEETU SO DHANU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-064-001/51
(Rajanu) 		3502001000NRG24080720230056803 08/07/2023 MR DHAGUVA 3502001WL003081 MR DHAGUVA 00354 PUNB0145400 2070 2070 Processed 14/07/2023 3408746883 DHAGUVA SO SH KHANKRU PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-064-001/59
(Rajanu) 		3502001000NRG24080720230056804 08/07/2023 MR. JETHU 3502001WL003081 MR. JETHU 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746928 JETHU SO DHAPA PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-064-001/6
(Rajanu) 		3502001000NRG24080720230056805 08/07/2023 MR BHAGTU 3502001WL003081 MR BHAGTU 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746889 BHAGATU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-064-001/67
(Rajanu) 		3502001000NRG24080720230056807 08/07/2023 MR SURAT SINGH 3502001WL003081 MR SURAT SINGH 00354 PUNB0145400 2070 2070 Processed 14/07/2023 3408746948 SURAT SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-064-001/8
(Rajanu) 		3502001000NRG24080720230056808 08/07/2023 MR TOLA RAM 3502001WL003081 MR TOLA RAM 00354 PUNB0145400 2070 2070 Processed 14/07/2023 3408746884 TOLA RAM SO KHANKARU PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-064-001/88
(Rajanu) 		3502001000NRG24080720230056809 08/07/2023 MR KUNWAR SINGH 3502001WL003081 MR KUNWAR SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746955 KUNWAR SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-064-001/99
(Rajanu) 		3502001000NRG24080720230056810 08/07/2023 MR SHOORBIR SINGH 3502001WL003081 MR SHOORBIR SINGH 00354 PUNB0145400 2300 2300 Processed 14/07/2023 3408746930 SHOORBIR SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 78660 78660
72 CHAKRATA UT-02-001-050-002/231
(Maletha) 		3502001000NRG24080720230056645 08/07/2023 BALBEER SINGH 3502001WL003077 BALBEER SINGH 00354 PUNB0160410 2530 2530 Processed 14/07/2023 3408746877 BALVEER SO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
73 CHAKRATA UT-02-001-046-002/14
(Majhgao Kwanu) 		3502001000NRG24080720230056711 08/07/2023 SUNIL KUMAR 3502001WL003079 SUNIL KUMAR 00354 PUNB0236500 2300 2300 Processed 14/07/2023 3408746969 SUNIL S/O RANU PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
74 CHAKRATA UT-02-001-026-001/100
(Gavela) 		3502001000NRG24070720230056575 08/07/2023 NEELAM VERMA 3502001WL003075 NEELAM VERMA 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3408746866 NEELAM VERMA D/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-026-001/113
(Gavela) 		3502001000NRG24070720230056578 08/07/2023 SAVITRI DEVI 3502001WL003075 SAVITRI DEVI 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3408746996 SAVITRI DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-026-001/119
(Gavela) 		3502001000NRG24070720230056580 08/07/2023 NIRMILA DEVI 3502001WL003075 NIRMILA DEVI 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3408746988 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24070720230056559 08/07/2023 MAHAVEER 3502001WL003074 MAHAVEER 00354 PUNB0312800 2300 2300 Processed 14/07/2023 3408746994 MAHAVEER SHARMA PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-027-001/83
(Dhoundha) 		3502001000NRG24070720230056571 08/07/2023 REENA DEVI 3502001WL003074 REENA DEVI 00354 PUNB0312800 2300 2300 Processed 14/07/2023 3408746987 REENA SHARMA WO MAYARAM SHARMA PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG24080720230056652 08/07/2023 MRS PANO DEVI 3502001WL003078 MRS PANO DEVI 00354 PUNB0312800 2300 2300 Processed 14/07/2023 3408746989 Miss. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-046-002/86
(Majhgao Kwanu) 		3502001000NRG24080720230056748 08/07/2023 MR MADHU 3502001WL003079 MR MADHU 00354 PUNB0312800 2300 2300 Processed 14/07/2023 3408746864 Mr. MADHU V UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-050-001/108
(Maletha) 		3502001000NRG24080720230056597 08/07/2023 REETA 3502001WL003077 REETA 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746985 MR ANIL STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24080720230056614 08/07/2023 MR RAIPAL SINGH NEGI 3502001WL003077 MR RAIPAL SINGH NEGI 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746995 RAIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24080720230056615 08/07/2023 MS KAVITA 3502001WL003077 MS KAVITA 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746991 KAVITA PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24080720230056616 08/07/2023 MAYARAM 3502001WL003077 MAYARAM 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746986 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24080720230056617 08/07/2023 VINEETA DEVI 3502001WL003077 VINEETA DEVI 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746990 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-050-001/197
(Maletha) 		3502001000NRG24080720230056618 08/07/2023 RAMESH SINGH 3502001WL003077 RAMESH SINGH 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746992 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-050-002/1
(Maletha) 		3502001000NRG24080720230056631 08/07/2023 MAMTA 3502001WL003077 MAMTA 00354 PUNB0312800 2300 2300 Processed 14/07/2023 3408746984 MAMTA W/O-JEEVAN,R/O-DUNUWA,PO-MALETHA PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-050-002/134
(Maletha) 		3502001000NRG24080720230056637 08/07/2023 Shanti Ram 3502001WL003077 Shanti Ram 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3408746993 Mr. SHANTI RAM S/O KEDARO UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-050-002/209
(Maletha) 		3502001000NRG24080720230056643 08/07/2023 RANVEER CHAUHAN 3502001WL003077 RANVEER CHAUHAN 00354 PUNB0312800 920 920 Processed 14/07/2023 3408746865 RANBIR SINGH SO ROOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38410 38410
90 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG24080720230056814 08/07/2023 priyanka devi 3502001WL003082 priyanka devi 00354 PUNB0390800 2530 2530 Processed 14/07/2023 3408747017 PRIYANKA CHAUHAN BANK OF INDIA(508505)
SubTotal 2530 2530
91 CHAKRATA UT-02-001-064-001/145
(Rajanu) 		3502001000NRG24080720230056784 08/07/2023 MR SANT RAM RAWAT 3502001WL003081 MR SANT RAM RAWAT 00354 PUNB0421100 1840 1840 Processed 14/07/2023 3408747038 SANT RAM PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
92 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24080720230056818 08/07/2023 ANKIT 3502001WL003082 ANKIT 00354 PUNB0469000 2530 2530 Processed 14/07/2023 3408746926 ANKIT CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
93 CHAKRATA UT-02-001-064-001/65
(Rajanu) 		3502001000NRG24080720230056806 08/07/2023 MR PURAN SINGH 3502001WL003081 MR PURAN SINGH 00354 PUNB0469500 2070 2070 Processed 14/07/2023 3408747039 POORAN SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
94 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24080720230056636 08/07/2023 Mangdi Devi 3502001WL003077 Mangdi Devi 00354 PUNB0618800 2300 2300 Processed 14/07/2023 3408747040 MANGRI DEVI WO KAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
95 CHAKRATA UT-02-001-063-001/107
(Merawana) 		3502001000NRG24080720230056751 08/07/2023 MR RITESH VERMA 3502001WL003080 MR RITESH VERMA 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408747016 MRS RITESH VERMA STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG24080720230056752 08/07/2023 MRS BHUMO DEVI 3502001WL003080 MRS BHUMO DEVI 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408747007 MRS BHOOMO DEVI STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24080720230056754 08/07/2023 Mr. ANIL JOSHI 3502001WL003080 Mr. ANIL JOSHI 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408746997 MR ANIL JOSHI STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG24080720230056756 08/07/2023 Sinna DASS 3502001WL003080 Sinna DASS 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408747005 MRS SINNA DASS STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-063-001/19
(Merawana) 		3502001000NRG24080720230056758 08/07/2023 Mr. ALAM DASS 3502001WL003080 Mr. ALAM DASS 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408746921 ALAM DAS S/O NANDARU DAS PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24080720230056759 08/07/2023 Mr. PRATAP VERMA 3502001WL003080 Mr. PRATAP VERMA 00415 SBIN0001258 2530 2530 Rejected 14/07/2023 3408747003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG24080720230056761 08/07/2023 MR MADDHI DASS 3502001WL003080 MR MADDHI DASS 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408746920 MR MADDHI DASS STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-063-001/27
(Merawana) 		3502001000NRG24080720230056762 08/07/2023 hansi das 3502001WL003080 hansi das 00415 SBIN0001258 230 230 Processed 14/07/2023 3408746861 MS HANSI DAS STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-063-001/7
(Merawana) 		3502001000NRG24080720230056764 08/07/2023 SUNNO DEVI 3502001WL003080 SUNNO DEVI 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408747013 MS SUNNO DEVI STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG24080720230056766 08/07/2023 CHHUMMA DEVI 3502001WL003080 CHHUMMA DEVI 00415 SBIN0001258 2300 2300 Processed 14/07/2023 3408747004 MRS CHHUMMA DEVI STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG24080720230056765 08/07/2023 Mr. GOPAL DASS 3502001WL003080 Mr. GOPAL DASS 00415 SBIN0001258 2530 2530 Processed 14/07/2023 3408746922 MRS GOPAL DASS STATE BANK OF INDIA(508548)
SubTotal 25300 25300
106 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG24080720230056655 08/07/2023 Kundan Singh 3502001WL003078 Kundan Singh 00415 SBIN0003133 2300 2300 Processed 14/07/2023 3408747002 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24080720230056612 08/07/2023 Mr. SHOORVEER SINGH 3502001WL003077 Mr. SHOORVEER SINGH 00415 SBIN0003133 2530 2530 Processed 14/07/2023 3408747009 SHOORVEER SINGH STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-066-001/136
(Ravna) 		3502001000NRG24080720230056813 08/07/2023 SUMAN KHANNA 3502001WL003082 SUMAN KHANNA 00415 SBIN0003133 2300 2300 Processed 14/07/2023 3408746968 MS SUMAN KHANNA STATE BANK OF INDIA(508548)
SubTotal 7130 7130
109 CHAKRATA UT-02-001-046-002/203
(Majhgao Kwanu) 		3502001000NRG24080720230056675 08/07/2023 lalita 3502001WL003078 lalita 00415 SBIN0006155 2300 2300 Processed 14/07/2023 3408746860 LALITA DO RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
110 CHAKRATA UT-02-001-022-002/121
(Chilad) 		3502001000NRG24080720230056827 08/07/2023 MS MANISHA 3502001WL003083 MS MANISHA 00415 SBIN0006535 2760 2760 Processed 14/07/2023 3408746940 MISS MANEESHA STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-022-002/137-A
(Chilad) 		3502001000NRG24080720230056832 08/07/2023 MR ARVIND 3502001WL003083 MR ARVIND 00415 SBIN0006535 2300 2300 Processed 14/07/2023 3408746919 MR ARVIND STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-022-002/137-A
(Chilad) 		3502001000NRG24080720230056833 08/07/2023 MRS PRABHA DEVI 3502001WL003083 MRS PRABHA DEVI 00415 SBIN0006535 2300 2300 Processed 14/07/2023 3408747015 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-022-002/220-A
(Chilad) 		3502001000NRG24080720230056869 08/07/2023 MR MANMOHAN 3502001WL003083 MR MANMOHAN 00415 SBIN0006535 2760 2760 Processed 14/07/2023 3408746863 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-022-002/222-A
(Chilad) 		3502001000NRG24080720230056870 08/07/2023 MR HARI MOHAN 3502001WL003083 MR HARI MOHAN 00415 SBIN0006535 2760 2760 Processed 14/07/2023 3408746862 MR HARI MOHAN STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-022-002/290
(Chilad) 		3502001000NRG24080720230056874 08/07/2023 MR HIRDAY SINGH 3502001WL003083 MR HIRDAY SINGH 00415 SBIN0006535 2760 2760 Processed 14/07/2023 3408746893 HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-022-002/290
(Chilad) 		3502001000NRG24080720230056873 08/07/2023 SURESHI DEVI 3502001WL003083 SURESHI DEVI 00415 SBIN0006535 2300 2300 Processed 14/07/2023 3408746998 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-022-002/39
(Chilad) 		3502001000NRG24080720230056875 08/07/2023 MR MANDAS 3502001WL003083 MR MANDAS 00415 SBIN0006535 2760 2760 Processed 14/07/2023 3408747014 MAN DASS SO SHRI VAISHKHU PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-022-002/97
(Chilad) 		3502001000NRG24080720230056880 08/07/2023 MR SACHIN SINGH 3502001WL003083 MR SACHIN SINGH 00415 SBIN0006535 2300 2300 Processed 14/07/2023 3408746892 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 23000 23000
119 CHAKRATA UT-02-001-046-002/147
(Majhgao Kwanu) 		3502001000NRG24080720230056716 08/07/2023 RAHUL TOMAR 3502001WL003079 RAHUL TOMAR 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3408747000 Mr. RAHUL TOMAR UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-046-002/168
(Majhgao Kwanu) 		3502001000NRG24080720230056664 08/07/2023 jyot ram 3502001WL003078 jyot ram 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3408747018 Mr. JYOT RAM UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-046-002/98
(Majhgao Kwanu) 		3502001000NRG24080720230056749 08/07/2023 Arun Verma 3502001WL003079 Arun Verma 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3408747001 ARUN VERMA IDBI BANK(607095)
122 CHAKRATA UT-02-001-050-002/227
(Maletha) 		3502001000NRG24080720230056644 08/07/2023 DHARAM SINGH 3502001WL003077 DHARAM SINGH 00415 SBIN0008001 2300 2300 Processed 14/07/2023 3408746894 MR DHARAM SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 9200 9200
123 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24080720230056817 08/07/2023 naresh chauhan 3502001WL003082 naresh chauhan 00415 SBIN0010626 2530 2530 Processed 14/07/2023 3408747008 NARESH CHAUHAN BANK OF BARODA(606985)
SubTotal 2530 2530
124 CHAKRATA UT-02-001-022-002/123
(Chilad) 		3502001000NRG24080720230056828 08/07/2023 MR RANVEER 3502001WL003083 MR RANVEER 00415 SBIN0015398 2760 2760 Processed 14/07/2023 3408746999 RANVEER KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
125 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24080720230056599 08/07/2023 Mrs. MAINA DEVI 3502001WL003077 Mrs. MAINA DEVI 00415 SBIN0017289 2530 2530 Processed 14/07/2023 3408747006 MRS MAINA DEVI STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-050-001/150
(Maletha) 		3502001000NRG24080720230056611 08/07/2023 AAMA DEVI 3502001WL003077 AAMA DEVI 00415 SBIN0017289 2530 2530 Processed 14/07/2023 3408747037 AAMA DEVI W/O RAJENDER NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
127 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24080720230056816 08/07/2023 Pyaro Devi 3502001WL003082 Pyaro Devi 00415 SBIN0051265 2530 2530 Processed 14/07/2023 3408747041 PYARO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
128 CHAKRATA UT-02-001-027-001/87
(Dhoundha) 		3502001000NRG24070720230056573 08/07/2023 munna 3502001WL003074 munna 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746983 MUNNA RAM S/O JHINGA RAM UCO BANK(607066)
129 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG24080720230056700 08/07/2023 NEEMA DEVI 3502001WL003079 NEEMA DEVI 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746981 NEEMA DEVI W/O KEVAL UCO BANK(607066)
130 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG24080720230056710 08/07/2023 CHATAR SINGH 3502001WL003079 CHATAR SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746980 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
131 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG24080720230056720 08/07/2023 ATAR SINGH 3502001WL003079 ATAR SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746979 ATAR SINGH SO DEVI RAM UCO BANK(607066)
132 CHAKRATA UT-02-001-046-002/170
(Majhgao Kwanu) 		3502001000NRG24080720230056667 08/07/2023 pramila devi 3502001WL003078 pramila devi 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746867 PRAMILA DEVI UCO BANK(607066)
133 CHAKRATA UT-02-001-046-002/171
(Majhgao Kwanu) 		3502001000NRG24080720230056668 08/07/2023 Bhuro Devi 3502001WL003078 Bhuro Devi 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746982 BHURO DEVI UCO BANK(607066)
134 CHAKRATA UT-02-001-046-002/18
(Majhgao Kwanu) 		3502001000NRG24080720230056728 08/07/2023 MADU 3502001WL003079 MADU 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746975 MADU SO THAPADU UCO BANK(607066)
135 CHAKRATA UT-02-001-046-002/2
(Majhgao Kwanu) 		3502001000NRG24080720230056673 08/07/2023 CHANCHI 3502001WL003078 CHANCHI 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746870 CHANCHI SO NANDARU UCO BANK(607066)
136 CHAKRATA UT-02-001-046-002/25
(Majhgao Kwanu) 		3502001000NRG24080720230056736 08/07/2023 BHOTIYA 3502001WL003079 BHOTIYA 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746974 Mr. BHOTIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG24080720230056677 08/07/2023 BAJU 3502001WL003078 BAJU 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746976 BAJU PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG24080720230056737 08/07/2023 KALI RAM 3502001WL003079 KALI RAM 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746973 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG24080720230056738 08/07/2023 KEWAI 3502001WL003079 KEWAI 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746869 KEVLU UCO BANK(607066)
140 CHAKRATA UT-02-001-046-002/33
(Majhgao Kwanu) 		3502001000NRG24080720230056678 08/07/2023 MUSA 3502001WL003078 MUSA 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746977 MUSA SO KANTHU UCO BANK(607066)
141 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG24080720230056739 08/07/2023 RAJENDRA SINGH 3502001WL003079 RAJENDRA SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746875 RAJENDRA SINGH SO VARADAVAR SINGH UCO BANK(607066)
142 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG24080720230056679 08/07/2023 AMAR SINGH 3502001WL003078 AMAR SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746924 AMAR SINGH SO RAN SINGH UCO BANK(607066)
143 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG24080720230056740 08/07/2023 KESHAR SINGH 3502001WL003079 KESHAR SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746873 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG24080720230056741 08/07/2023 DINESH 3502001WL003079 DINESH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746868 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-046-002/5
(Majhgao Kwanu) 		3502001000NRG24080720230056683 08/07/2023 MUNNA SINGH 3502001WL003078 MUNNA SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746874 MUNNA SINGH SO BHAWAN SINGH UCO BANK(607066)
146 CHAKRATA UT-02-001-046-002/52
(Majhgao Kwanu) 		3502001000NRG24080720230056685 08/07/2023 BALBEER SINGH 3502001WL003078 BALBEER SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746876 BALBEER SINGH SO PATI RAM UCO BANK(607066)
147 CHAKRATA UT-02-001-046-002/55
(Majhgao Kwanu) 		3502001000NRG24080720230056743 08/07/2023 KHAJAN SINGH 3502001WL003079 KHAJAN SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746972 KHAJAN SINGH SO DEVI RAM UCO BANK(607066)
148 CHAKRATA UT-02-001-046-002/58
(Majhgao Kwanu) 		3502001000NRG24080720230056687 08/07/2023 RUNEEYA 3502001WL003078 RUNEEYA 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746923 Mr. RAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG24080720230056689 08/07/2023 SHYAMA DAI 3502001WL003078 SHYAMA DAI 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746871 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
150 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG24080720230056691 08/07/2023 KISHAN SINGH 3502001WL003078 KISHAN SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746925 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
151 CHAKRATA UT-02-001-046-002/79
(Majhgao Kwanu) 		3502001000NRG24080720230056692 08/07/2023 Madan Singh 3502001WL003078 Madan Singh 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746872 MADAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAKRATA UT-02-001-046-002/80
(Majhgao Kwanu) 		3502001000NRG24080720230056747 08/07/2023 ROOP SINGH 3502001WL003079 ROOP SINGH 00462 UCBA0002767 2300 2300 Processed 14/07/2023 3408746978 ROOP SINGH TOMAR CANARA BANK(508532)
SubTotal 57500 57500
153 CHAKRATA UT-02-001-022-002/106
(Chilad) 		3502001000NRG24080720230056820 08/07/2023 MS BABLY 3502001WL003083 MS BABLY 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747024 MISS BABLI STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-022-002/107
(Chilad) 		3502001000NRG24080720230056821 08/07/2023 MR BHUMINATH 3502001WL003083 MR BHUMINATH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747066 MR BHOOMI NATH STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-022-002/108
(Chilad) 		3502001000NRG24080720230056822 08/07/2023 RAJENDRA 3502001WL003083 RAJENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747022 Mr. RAJENDRA S/O SHYAM SINGH CENTRAL BANK OF INDIA(607115)
156 CHAKRATA UT-02-001-022-002/114
(Chilad) 		3502001000NRG24080720230056823 08/07/2023 MR RINKESH PANWAR 3502001WL003083 MR RINKESH PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747021 Mr. RINKESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-022-002/115
(Chilad) 		3502001000NRG24080720230056824 08/07/2023 MR VIPIN 3502001WL003083 MR VIPIN 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746852 Mr. VIPIN VIPIN UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-022-002/116
(Chilad) 		3502001000NRG24080720230056825 08/07/2023 MS PREMA 3502001WL003083 MS PREMA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746909 PREMA D/O KAAN SINGH PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-022-002/119
(Chilad) 		3502001000NRG24080720230056826 08/07/2023 RAKESH KUMAR 3502001WL003083 RAKESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747026 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-022-002/126
(Chilad) 		3502001000NRG24080720230056829 08/07/2023 MR NAND KISHOR 3502001WL003083 MR NAND KISHOR 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746850 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
161 CHAKRATA UT-02-001-022-002/127
(Chilad) 		3502001000NRG24080720230056830 08/07/2023 MR DAULATRAM 3502001WL003083 MR DAULATRAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746849 Mr. DAULAT RAM CENTRAL BANK OF INDIA(607115)
162 CHAKRATA UT-02-001-022-002/136
(Chilad) 		3502001000NRG24080720230056831 08/07/2023 MISS SITAVI 3502001WL003083 MISS SITAVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747088 Mrs. SITABI SITABI UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-022-002/138
(Chilad) 		3502001000NRG24080720230056834 08/07/2023 MRS KHEEBARI 3502001WL003083 MRS KHEEBARI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747087 Mrs. KHEEBARI KHEEBARI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-022-002/140
(Chilad) 		3502001000NRG24080720230056835 08/07/2023 MR ROSHAN LAL SILWARA 3502001WL003083 MR ROSHAN LAL SILWARA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747030 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-022-002/141
(Chilad) 		3502001000NRG24080720230056836 08/07/2023 MR CHADDU RAM 3502001WL003083 MR CHADDU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747028 Mr. CHHADOORAM CHHADOORAM UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-022-002/148
(Chilad) 		3502001000NRG24080720230056837 08/07/2023 MR PARTAP SINGH 3502001WL003083 MR PARTAP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747036 MR PRATAP SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-022-002/150
(Chilad) 		3502001000NRG24080720230056839 08/07/2023 JASRI DEVI 3502001WL003083 JASRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747035 MRS JASRI WO KESRU STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-022-002/153
(Chilad) 		3502001000NRG24080720230056840 08/07/2023 MRS GUMMI DEVI 3502001WL003083 MRS GUMMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747093 Mrs. GUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-022-002/155
(Chilad) 		3502001000NRG24080720230056841 08/07/2023 MR SUKHIYA 3502001WL003083 MR SUKHIYA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747034 Mr. SUKHIYA SUKHIYA UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-022-002/155-A
(Chilad) 		3502001000NRG24080720230056842 08/07/2023 MR SAIN SINGH 3502001WL003083 MR SAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747051 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-022-002/155-A
(Chilad) 		3502001000NRG24080720230056843 08/07/2023 MRS GUDADI DEVI 3502001WL003083 MRS GUDADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747081 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-022-002/165
(Chilad) 		3502001000NRG24080720230056845 08/07/2023 SHANTA DEVI 3502001WL003083 SHANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747080 Mrs. SHANTA SHANTA UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-022-002/171
(Chilad) 		3502001000NRG24080720230056846 08/07/2023 MS UJALA 3502001WL003083 MS UJALA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747023 Mrs. UJALA UJALA UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-022-002/175
(Chilad) 		3502001000NRG24080720230056847 08/07/2023 MR RATU 3502001WL003083 MR RATU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747050 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-022-002/181
(Chilad) 		3502001000NRG24080720230056848 08/07/2023 MR PURIYA 3502001WL003083 MR PURIYA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747032 Mr. PURIYA PURIYA UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-022-002/181
(Chilad) 		3502001000NRG24080720230056849 08/07/2023 Mrs. BHADULI 3502001WL003083 Mrs. BHADULI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747082 Mrs. BHADULI BHADULI UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-022-002/182
(Chilad) 		3502001000NRG24080720230056850 08/07/2023 MS DEVNI DEVI 3502001WL003083 MS DEVNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747059 Mrs. DEVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-022-002/183
(Chilad) 		3502001000NRG24080720230056851 08/07/2023 MRS BIRO DEVI 3502001WL003083 MRS BIRO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747090 Mrs. BIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-022-002/188
(Chilad) 		3502001000NRG24080720230056852 08/07/2023 MRS SHEELA DEVI 3502001WL003083 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746848 SHEELA DEVI UCO BANK(607066)
180 CHAKRATA UT-02-001-022-002/190
(Chilad) 		3502001000NRG24080720230056853 08/07/2023 MR BAISHAKU 3502001WL003083 MR BAISHAKU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747029 BAISHAKUSOJAYMAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
181 CHAKRATA UT-02-001-022-002/191
(Chilad) 		3502001000NRG24080720230056855 08/07/2023 Asha Devi 3502001WL003083 Asha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747092 Mrs. ASHA ASHA UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-022-002/191
(Chilad) 		3502001000NRG24080720230056854 08/07/2023 MR GANESH 3502001WL003083 MR GANESH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747049 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG24080720230056856 08/07/2023 MRS POOJA DEVI 3502001WL003083 MRS POOJA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 14/07/2023 3408747033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CHAKRATA UT-02-001-022-002/198
(Chilad) 		3502001000NRG24080720230056857 08/07/2023 MR KANA SINGH 3502001WL003083 MR KANA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747052 Mr. KANA SINGH UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-022-002/199-A
(Chilad) 		3502001000NRG24080720230056860 08/07/2023 MRS PRIYANKA 3502001WL003083 MRS PRIYANKA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747079 Mrs. PRIYANKA PRIYANKA UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-022-002/200
(Chilad) 		3502001000NRG24080720230056861 08/07/2023 MR NADIYA 3502001WL003083 MR NADIYA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747031 Mr. NANDIYA NANDIYA UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-022-002/200
(Chilad) 		3502001000NRG24080720230056862 08/07/2023 MRS SAINI DEVI 3502001WL003083 MRS SAINI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747060 Mrs. SAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-022-002/208
(Chilad) 		3502001000NRG24080720230056863 08/07/2023 SAMO DEVI 3502001WL003083 SAMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747078 Mrs. SAMO SAMO UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-022-002/209
(Chilad) 		3502001000NRG24080720230056864 08/07/2023 MR MAHIMANAND 3502001WL003083 MR MAHIMANAND 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746851 Mr. MAHIMANAND . UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG24080720230056866 08/07/2023 MRS CHAMNI DEVI 3502001WL003083 MRS CHAMNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746805 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-022-002/214
(Chilad) 		3502001000NRG24080720230056867 08/07/2023 MR BALBEER SINGH 3502001WL003083 MR BALBEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747057 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-022-002/218
(Chilad) 		3502001000NRG24080720230056868 08/07/2023 Mr. Mangatram 3502001WL003083 Mr. Mangatram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747054 MANGAT RAM PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-022-002/223
(Chilad) 		3502001000NRG24080720230056871 08/07/2023 MRS KHYALI RAM 3502001WL003083 MRS KHYALI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747044 Mr. KHYALI RAM UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-022-002/223
(Chilad) 		3502001000NRG24080720230056872 08/07/2023 MRS KUBJA DEVI 3502001WL003083 MRS KUBJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747043 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-022-002/51
(Chilad) 		3502001000NRG24080720230056876 08/07/2023 MISS NEHA 3502001WL003083 MISS NEHA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747025 Mrs. NEHA NEHA UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-022-002/69
(Chilad) 		3502001000NRG24080720230056878 08/07/2023 MR DHEERAJ 3502001WL003083 MR DHEERAJ 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746914 MR DHEERAJ STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-022-002/94
(Chilad) 		3502001000NRG24080720230056879 08/07/2023 MS DEEPA 3502001WL003083 MS DEEPA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746915 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-022-002/98
(Chilad) 		3502001000NRG24080720230056881 08/07/2023 Mr PARDEEP 3502001WL003083 Mr PARDEEP 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747027 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-022-002/99
(Chilad) 		3502001000NRG24080720230056882 08/07/2023 MR DINESH 3502001WL003083 MR DINESH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408747083 Mr. DINESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-026-001/1
(Gavela) 		3502001000NRG24070720230056574 08/07/2023 Kunwar Singh 3502001WL003075 Kunwar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746858 KUNWAR SINGH SHARMA PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-026-001/103
(Gavela) 		3502001000NRG24070720230056576 08/07/2023 CHATER SINGH 3502001WL003075 CHATER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746910 Mr. CHATAR SINGH S/O JAGATRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-026-001/122
(Gavela) 		3502001000NRG24070720230056581 08/07/2023 POOJA 3502001WL003075 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746838 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-026-001/22
(Gavela) 		3502001000NRG24070720230056582 08/07/2023 Jagatram 3502001WL003075 Jagatram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746918 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-026-001/22
(Gavela) 		3502001000NRG24070720230056583 08/07/2023 MRS KAMLA DEVI 3502001WL003075 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746809 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-026-001/28
(Gavela) 		3502001000NRG24070720230056584 08/07/2023 MR NARESH 3502001WL003075 MR NARESH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746833 Mrs. NARESH . UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-026-001/44
(Gavela) 		3502001000NRG24070720230056585 08/07/2023 HARIYA 3502001WL003075 HARIYA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746913 Mrs. HARIYA S/O THEPDU GABELA UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-026-001/50
(Gavela) 		3502001000NRG24070720230056587 08/07/2023 Mr. ANKIT SHARMA 3502001WL003075 Mr. ANKIT SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746830 ANKIT SHARMA SO MR GAJE SINGH PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-026-001/50
(Gavela) 		3502001000NRG24070720230056586 08/07/2023 Mr. JAYPAL SHARMA 3502001WL003075 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746831 Mr. JAYPAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-026-001/70
(Gavela) 		3502001000NRG24070720230056588 08/07/2023 MR PRATAP SINGH 3502001WL003075 MR PRATAP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746908 Mr. PARTAP SHARMA UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-026-001/70
(Gavela) 		3502001000NRG24070720230056589 08/07/2023 MRS ANITA DEVI 3502001WL003075 MRS ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746807 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-026-001/87
(Gavela) 		3502001000NRG24070720230056590 08/07/2023 Mr. TIKAM SHARMA 3502001WL003075 Mr. TIKAM SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746810 Mr. TIKAM SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-026-001/87
(Gavela) 		3502001000NRG24070720230056591 08/07/2023 MRS KRISHNA 3502001WL003075 MRS KRISHNA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746832 Mrs. KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG24070720230056592 08/07/2023 MR ANIL SHARMA 3502001WL003075 MR ANIL SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746808 ANIL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
214 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24070720230056546 08/07/2023 Mr. Singa Ram 3502001WL003074 Mr. Singa Ram 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747091 MR SINGA RAM STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24070720230056547 08/07/2023 Mrs. KAVITA 3502001WL003074 Mrs. KAVITA 00479 SBIN0RRUTGB 2300 2300 Rejected 14/07/2023 3408746842 Aadhaar Number not Mapped to Account Number
216 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24070720230056548 08/07/2023 MR JAWAHAR SINGH 3502001WL003074 MR JAWAHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747074 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24070720230056549 08/07/2023 MR SHOOR VEER SINGH 3502001WL003074 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 2300 2300 Rejected 14/07/2023 3408746857 Aadhaar Number not Mapped to Account Number
218 CHAKRATA UT-02-001-027-001/29
(Dhoundha) 		3502001000NRG24070720230056550 08/07/2023 Mr. KHANKRU 3502001WL003074 Mr. KHANKRU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746856 Mr. KHANKRU . . UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-027-001/36
(Dhoundha) 		3502001000NRG24070720230056551 08/07/2023 Mr. PRABHU 3502001WL003074 Mr. PRABHU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746847 PRABHU LAL PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-027-001/46
(Dhoundha) 		3502001000NRG24070720230056552 08/07/2023 Mr. KESHRU 3502001WL003074 Mr. KESHRU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746813 Mr. KESHRU K UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-027-001/47
(Dhoundha) 		3502001000NRG24070720230056553 08/07/2023 Mr. KACHLU 3502001WL003074 Mr. KACHLU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747020 Mr. KACHLU . . UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-027-001/56
(Dhoundha) 		3502001000NRG24070720230056556 08/07/2023 MADHU 3502001WL003074 MADHU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747045 Mr. MADU S/O NANU, DAUDHA UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-027-001/59
(Dhoundha) 		3502001000NRG24070720230056557 08/07/2023 Mr. MATWAR SHARMA 3502001WL003074 Mr. MATWAR SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746855 Mr. MATWAR . SHARMA UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-027-001/6
(Dhoundha) 		3502001000NRG24070720230056558 08/07/2023 Mr. DAULAT RAM 3502001WL003074 Mr. DAULAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746917 Mr. DAULAT . RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24070720230056560 08/07/2023 DARSHANI 3502001WL003074 DARSHANI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747042 Mrs. DARSHANI DEVI W/O HANSRAM,DAUDHA UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-027-001/63
(Dhoundha) 		3502001000NRG24070720230056561 08/07/2023 MRS NAJRO DEVI 3502001WL003074 MRS NAJRO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746816 Mrs. NAJRO NAJRO UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24070720230056563 08/07/2023 Kamla Devi 3502001WL003074 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746829 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24070720230056562 08/07/2023 MUNGHRYA 3502001WL003074 MUNGHRYA 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747073 Mr. MANGDIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-027-001/65
(Dhoundha) 		3502001000NRG24070720230056564 08/07/2023 VIPIN 3502001WL003074 VIPIN 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747072 Mr. VIPIN SHARMA UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG24070720230056565 08/07/2023 MR MUKESH SHARMA 3502001WL003074 MR MUKESH SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747068 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG24070720230056566 08/07/2023 PARMILA DEVI 3502001WL003074 PARMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747070 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG24070720230056568 08/07/2023 SAINA DEVI 3502001WL003074 SAINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747076 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG24070720230056567 08/07/2023 SUNDRAM 3502001WL003074 SUNDRAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746916 MR SUND RAM SHARMA STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG24070720230056569 08/07/2023 ME RATI RAM 3502001WL003074 ME RATI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747069 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-027-001/80
(Dhoundha) 		3502001000NRG24070720230056570 08/07/2023 KESHAR SINGH 3502001WL003074 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747075 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-027-001/85
(Dhoundha) 		3502001000NRG24070720230056572 08/07/2023 atma ram 3502001WL003074 atma ram 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746912 Mr. ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-046-002/103
(Majhgao Kwanu) 		3502001000NRG24080720230056697 08/07/2023 Rajendra Singh 3502001WL003079 Rajendra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746837 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG24080720230056698 08/07/2023 Khankhru 3502001WL003079 Khankhru 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746817 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG24080720230056699 08/07/2023 Tiko Devi 3502001WL003079 Tiko Devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746814 Ms. TIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG24080720230056702 08/07/2023 RAMESH VERMA 3502001WL003079 RAMESH VERMA 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746820 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-046-002/132
(Majhgao Kwanu) 		3502001000NRG24080720230056705 08/07/2023 RATAN SINGH 3502001WL003079 RATAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746827 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-046-002/133
(Majhgao Kwanu) 		3502001000NRG24080720230056706 08/07/2023 BHOTO DEVI 3502001WL003079 BHOTO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746815 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-046-002/134
(Majhgao Kwanu) 		3502001000NRG24080720230056707 08/07/2023 LAYAK RAM 3502001WL003079 LAYAK RAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746822 Mr. LAYAK RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-046-002/134
(Majhgao Kwanu) 		3502001000NRG24080720230056708 08/07/2023 USHA DEVI 3502001WL003079 USHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746823 Miss. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG24080720230056712 08/07/2023 BABITA DEVI 3502001WL003079 BABITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746834 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-046-002/162
(Majhgao Kwanu) 		3502001000NRG24080720230056724 08/07/2023 boro devi 3502001WL003079 boro devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746839 BARO DO THEPDU PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-046-002/164
(Majhgao Kwanu) 		3502001000NRG24080720230056663 08/07/2023 reeta devi 3502001WL003078 reeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746825 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-046-002/166
(Majhgao Kwanu) 		3502001000NRG24080720230056725 08/07/2023 bablu 3502001WL003079 bablu 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746840 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-046-002/171
(Majhgao Kwanu) 		3502001000NRG24080720230056669 08/07/2023 priyanka devi 3502001WL003078 priyanka devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746836 PRIYANKA TOMAR W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
250 CHAKRATA UT-02-001-046-002/177
(Majhgao Kwanu) 		3502001000NRG24080720230056672 08/07/2023 RAVINA DEVI 3502001WL003078 RAVINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746835 Mrs. RAVINA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-046-002/187
(Majhgao Kwanu) 		3502001000NRG24080720230056729 08/07/2023 CHATRAM TOMAR 3502001WL003079 CHATRAM TOMAR 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746818 Mr. CHAIT RAM TOMAR UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-046-002/51
(Majhgao Kwanu) 		3502001000NRG24080720230056684 08/07/2023 dharam singh 3502001WL003078 dharam singh 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746821 Mr. DHARM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG24080720230056686 08/07/2023 RANIYA 3502001WL003078 RANIYA 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746819 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-046-002/6
(Majhgao Kwanu) 		3502001000NRG24080720230056744 08/07/2023 MALO DEVI 3502001WL003079 MALO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746826 Miss. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-046-002/70
(Majhgao Kwanu) 		3502001000NRG24080720230056690 08/07/2023 MR BHAGELU SINGH 3502001WL003078 MR BHAGELU SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746812 Mr. BHAGELU SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG24080720230056750 08/07/2023 Devendra 3502001WL003079 Devendra 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746828 Mr. DEVENDRA . UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-050-001/102
(Maletha) 		3502001000NRG24080720230056595 08/07/2023 Mr. Ravindra Singh 3502001WL003077 Mr. Ravindra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747058 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-050-001/103
(Maletha) 		3502001000NRG24080720230056596 08/07/2023 Mr. KALYAN SINGH 3502001WL003077 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746846 Mr. KALYAN SINGH S/O AMAR SINGH,MALETHA UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24080720230056598 08/07/2023 Mr. Surat Singh 3502001WL003077 Mr. Surat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747085 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
260 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24080720230056601 08/07/2023 Kishani Devi 3502001WL003077 Kishani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747084 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24080720230056600 08/07/2023 Mr. MAYA RAM 3502001WL003077 Mr. MAYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747071 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-050-001/114
(Maletha) 		3502001000NRG24080720230056602 08/07/2023 Mr. Bhaju Ram 3502001WL003077 Mr. Bhaju Ram 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747062 Mr. BHJJU RAM UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24080720230056604 08/07/2023 Mr. NARAYAN SINGH 3502001WL003077 Mr. NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746845 Mr. NARAYAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24080720230056603 08/07/2023 Mr. TIKAM SINGH 3502001WL003077 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747063 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-050-001/127
(Maletha) 		3502001000NRG24080720230056605 08/07/2023 NANAK CHAND 3502001WL003077 NANAK CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747077 Mr. NANAK CHAND UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-050-001/136
(Maletha) 		3502001000NRG24080720230056606 08/07/2023 MR MOTHO DEVI 3502001WL003077 MR MOTHO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746907 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-050-001/139
(Maletha) 		3502001000NRG24080720230056607 08/07/2023 MRS MENDKI DEVI 3502001WL003077 MRS MENDKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747065 Mrs. MENDKI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-050-001/146
(Maletha) 		3502001000NRG24080720230056608 08/07/2023 MR SABAL SINGH 3502001WL003077 MR SABAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746811 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24080720230056609 08/07/2023 Mr MATVAR SINGH 3502001WL003077 Mr MATVAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746854 MATBARSINGHSOSHYAMSINGHN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
270 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24080720230056610 08/07/2023 Mrs PRABHA DEVI 3502001WL003077 Mrs PRABHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747053 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24080720230056619 08/07/2023 MR RATIRAM 3502001WL003077 MR RATIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747095 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24080720230056620 08/07/2023 MRS KUMI DEVI 3502001WL003077 MRS KUMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747061 Mrs. KUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG24080720230056621 08/07/2023 Ghamiya 3502001WL003077 Ghamiya 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746824 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-050-001/41
(Maletha) 		3502001000NRG24080720230056622 08/07/2023 Mr. CHANDNU 3502001WL003077 Mr. CHANDNU 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747089 Mr. CHANDANU . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24080720230056623 08/07/2023 MR KESHU 3502001WL003077 MR KESHU 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746911 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24080720230056624 08/07/2023 Mr. SALO DEVI 3502001WL003077 Mr. SALO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747067 Mrs. SALO . UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-050-001/50
(Maletha) 		3502001000NRG24080720230056625 08/07/2023 TULSI 3502001WL003077 TULSI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746859 Mr. TULSI RAM UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24080720230056627 08/07/2023 Mr. JAYPAL SINGH 3502001WL003077 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746853 MR JAYPAL SINGH NEGI STATE BANK OF INDIA(508548)
279 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24080720230056628 08/07/2023 SUMITRA 3502001WL003077 SUMITRA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746806 SUMITRA NEGI PUNJAB NATIONAL BANK(508568)
280 CHAKRATA UT-02-001-050-001/96
(Maletha) 		3502001000NRG24080720230056629 08/07/2023 Mr. Ranveer Singh 3502001WL003077 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747086 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-050-002/1
(Maletha) 		3502001000NRG24080720230056630 08/07/2023 Mr. JEEVAN SINGH 3502001WL003077 Mr. JEEVAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747047 JIWAN SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
282 CHAKRATA UT-02-001-050-002/123
(Maletha) 		3502001000NRG24080720230056633 08/07/2023 Mrs. ROOPO DEVI 3502001WL003077 Mrs. ROOPO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747055 ROOPODEVIWOMATWARSINGHCH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
283 CHAKRATA UT-02-001-050-002/125
(Maletha) 		3502001000NRG24080720230056634 08/07/2023 Mr. KESHAR SINGH TOMAR 3502001WL003077 Mr. KESHAR SINGH TOMAR 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747056 Mr. KESHAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24080720230056635 08/07/2023 MR RATAN SINGH 3502001WL003077 MR RATAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408746841 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAKRATA UT-02-001-050-002/2
(Maletha) 		3502001000NRG24080720230056638 08/07/2023 Mr. BAHADUR SINGH 3502001WL003077 Mr. BAHADUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747046 Mr. BAHADUR SINGH S/O GULAAB SINGH, DUN UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-050-002/206
(Maletha) 		3502001000NRG24080720230056640 08/07/2023 VIJAY SINGH 3502001WL003077 VIJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3408747064 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
287 CHAKRATA UT-02-001-050-002/3
(Maletha) 		3502001000NRG24080720230056646 08/07/2023 BARO DEVI 3502001WL003077 BARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408747094 Mrs. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-050-002/4
(Maletha) 		3502001000NRG24080720230056648 08/07/2023 Mr. CHAMAN SINGH 3502001WL003077 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746843 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-050-002/7
(Maletha) 		3502001000NRG24080720230056650 08/07/2023 Mr. CHAMAN SINGH 3502001WL003077 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408747048 Mr. CHAMAN SINGH S/O ATAR SINGH,DUNWA UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-050-002/9
(Maletha) 		3502001000NRG24080720230056651 08/07/2023 Mr. SINGARAM 3502001WL003077 Mr. SINGARAM 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408746844 Mr. SINGARAM S/O KETIYA, DUNWA UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-076-001/18
(Haja) 		3502001000NRG24070720230056594 08/07/2023 ARJUN SINGH 3502001WL003076 ARJUN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408747019 Mr. ARJUN NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 347070 347070
Total 696440 696440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080723APB_FTO_40734 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6670
2 CHAKRATA UT3502001_080723APB_FTO_40734 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2300
3 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0025100 KANKHAL 2300
4 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0063900 DAK PATHAR 10120
5 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0088600 VIKASNAGAR 6900
6 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0093010 DAKPATHAR 2300
7 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0108200 CHAKRATA 29440
8 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2530
9 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 16330
10 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0145400 KOTI KANASAR 78660
11 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0160410 Dharmawala 2530
12 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0236500 KOTI COLONY 2300
13 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0312800 SAHIYA 38410
14 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2530
15 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0421100 KANWALI ROAD 1840
16 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2530
17 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0469500 SUBHASH ROAD 2070
18 CHAKRATA UT3502001_080723APB_FTO_40734 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2300
19 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0001258 CHAKRATA 25300
20 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0003133 KALSI 7130
21 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0006155 ZAKHAN, DEHRADUN 2300
22 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0006535 TUINI 23000
23 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0008001 VIKAS NAGAR 9200
24 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0010626 CST HERBERTPUR 2530
25 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0015398 NESHVILLA ROAD 2760
26 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0017289 SHIYA 5060
27 CHAKRATA UT3502001_080723APB_FTO_40734 State Bank of India SBIN0051265 VIKAS NAGAR 2530
28 CHAKRATA UT3502001_080723APB_FTO_40734 UCO Bank UCBA0002767 VIKASNAGAR 57500
29 CHAKRATA UT3502001_080723APB_FTO_40734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 46000
30 CHAKRATA UT3502001_080723APB_FTO_40734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 175950
31 CHAKRATA UT3502001_080723APB_FTO_40734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 125120

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